HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HAITIAN EDUCATION & LEADERSHIP PROGRAM (EIN 02-0602245)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-06-17
IRS object ID
201941689349301059
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-17T13:24:54-05:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020602245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAITIAN EDUCATION AND LEADERSHIP PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAITBusinessNameControlTxt
Phone6464858667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON ST NO 1105AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100382748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONOR BOHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6464858667PhoneNum
Signature2019-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-17IPDt
IP Tm12:11:55IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68342E75F01A61EB9B1EE0111EA88A19222854B3AtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCONOR BOHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON ST NO 1105AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100382748ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,212,536GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UHELP.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHELP'S MISSION IS TO CREATE, THROUGH MERIT- AND NEEDS-BASED UNIVERSITY SCHOLARSHIPS, A COMMUNITY OF YOUNG PROFESSIONALS AND LEADERS WHO PROMOTE A MORE JUST SOCIETY IN HAITI.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,047,273PYContributionsGrantsAmt
CY Contributions Grants$2,094,401CYContributionsGrantsAmt
PY Program Service Revenue$1,688PYProgramServiceRevenueAmt
CY Program Service Revenue$7,942CYProgramServiceRevenueAmt
PY Investment Income$948PYInvestmentIncomeAmt
CY Investment Income-$477CYInvestmentIncomeAmt
PY Other Revenue$2,162PYOtherRevenueAmt
CY Other Revenue-$9,037CYOtherRevenueAmt
PY Total Revenue$2,052,071PYTotalRevenueAmt
CY Total Revenue$2,092,829CYTotalRevenueAmt
PY Grants And Similar Paid$630,498PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$410,263CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$947,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,006,148CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,918CYTotalFundraisingExpenseAmt
PY Other Expenses$474,742PYOtherExpensesAmt
CY Other Expenses$698,350CYOtherExpensesAmt
PY Total Expenses$2,052,918PYTotalExpensesAmt
CY Total Expenses$2,114,761CYTotalExpensesAmt
PY Revenues Less Expenses-$847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,932CYRevenuesLessExpensesAmt
Total Assets BOY$1,492,386TotalAssetsBOYAmt
Total Assets EOY$1,695,654TotalAssetsEOYAmt
Total Liabilities BOY$144,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$370,167TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,347,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,325,487NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHELP'S MISSION IS TO CREATE, THROUGH MERIT- AND NEEDS-BASED UNIVERSITY SCHOLARSHIPS, A COMMUNITY OF YOUNG PROFESSIONALS AND LEADERS WHO PROMOTE A MORE JUST SOCIETY IN HAITI. WE ENVISION A HAITI WHERE EVERY HAITIAN HAS ACCESS TO QUALITY EDUCATION, THE OPPORTUNITY TO LIVE UP TO HIS OR HER POTENTIAL, AND THE ABILITY TO CONTRIBUTE TO A JUST AND PROSPEROUS SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,667,175ExpenseAmt
Grant$410,263GrantAmt
Revenue$7,942RevenueAmt
DescDURING THE YEAR HELP OFFERED 167 SCHOLARSHIPS INCLUDE CLASSES AT AN INTERNATIONALLY ACCREDITED UNIVERSITY IN HAITI, TEXTBOOKS AND SUPPLIES, LIVING STIPENDS, HOUSING IN HELP DORMS, ACADEMIC ADVISING AND COUNSELING, IT CURRICULUM, ENGLISH CURRICULUM, LEADERSHIP AND CITIZENSHIP CURRICULUM, CAREER SERVICES. THE EMPLOYMENT RATE OF HELP'S GRADUATES IS OVER 90%. GRADUATES' ANNUAL AVERAGE SALARY IS $15,000 COMPARED TO HAITI'S PER CAPITA GROSS NATIONAL INCOME OF $810.Desc
Total Program Service Expenses$1,667,175TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYVES COLONPersonNm
Phone6464858667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON ST NO 1105AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100382748ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONOR BOHAN
EXECUTIVE DIRECTOR55.00Yes (X)Yes (X)$94,292$0$11,807
HELEN BODIAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DANIELLE ST GERMAIN-GORDON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROGER CELESTIN
DIRECTOR1.00Yes (X)$0$0$0
SANDRA ONOJULU
DIRECTOR1.00Yes (X)$0$0$0
BERNARD FILS-AIME
DIRECTOR1.00Yes (X)$0$0$0
DEREK JEAN-BAPTISE
DIRECTOR1.00Yes (X)$0$0$0
PASTOR RICK BARGER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,292TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,807TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$25,929FundraisingAmt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$2,018,472AllOtherContributionsAmt
Noncash Contributions$106,227NoncashContributionsAmt
Total Contributions$2,094,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFISCAL AGENT SERVICE FDesc
Business541900BusinessCd
Total Revenue Column$3,292TotalRevenueColumnAmt
Related Or Exempt Func Income$3,292RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,650TotalRevenueColumnAmt
Related Or Exempt Func Income$4,650RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,942TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$323TotalRevenueColumnAmt
Exclusion$323ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$105,400SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$106,200SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$800SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$800TotalRevenueColumnAmt
Exclusion-$800ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,221FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,929ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,507FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,286TotalRevenueColumnAmt
Exclusion-$9,286ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$249TotalRevenueColumnAmt
Exclusion$249ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$249OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,092,829TotalRevenueColumnAmt
Related Or Exempt Func Income$7,942RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$9,514ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$410,263TotalAmt
Program Services$410,263ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,785TotalAmt
Program Services$61,918ProgramServicesAmt
Management And General$16,735ManagementAndGeneralAmt
Fundraising$30,132FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$745,278TotalAmt
Program Services$530,754ProgramServicesAmt
Management And General$135,962ManagementAndGeneralAmt
Fundraising$78,562FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$144TotalAmt
Program Services$100ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,654TotalAmt
Program Services$67,767ProgramServicesAmt
Management And General$17,459ManagementAndGeneralAmt
Fundraising$12,428FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,287TotalAmt
Program Services$37,672ProgramServicesAmt
Management And General$9,706ManagementAndGeneralAmt
Fundraising$6,909FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,480TotalAmt
Program Services$5,029ProgramServicesAmt
Management And General$904ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,779TotalAmt
Management And General$17,779ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,798TotalAmt
Program Services$82,553ProgramServicesAmt
Fundraising$9,245FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,928TotalAmt
Program Services$3,662ProgramServicesAmt
Management And General$1,199ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,464TotalAmt
Program Services$76,517ProgramServicesAmt
Management And General$20,849ManagementAndGeneralAmt
Fundraising$5,098FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,003TotalAmt
Program Services$39,396ProgramServicesAmt
Management And General$5,947ManagementAndGeneralAmt
Fundraising$1,660FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$227,293TotalAmt
Program Services$194,913ProgramServicesAmt
Management And General$28,182ManagementAndGeneralAmt
Fundraising$4,198FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,734TotalAmt
Program Services$54,885ProgramServicesAmt
Management And General$15,457ManagementAndGeneralAmt
Fundraising$4,392FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,809TotalAmt
Program Services$54,674ProgramServicesAmt
Management And General$11,239ManagementAndGeneralAmt
Fundraising$896FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,588TotalAmt
Program Services$36,470ProgramServicesAmt
Management And General$6,838ManagementAndGeneralAmt
Fundraising$2,280FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,875TotalAmt
Program Services$7,100ProgramServicesAmt
Management And General$1,331ManagementAndGeneralAmt
Fundraising$444FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUBSCRIPTIONSDesc
Total$3,101TotalAmt
Program Services$2,304ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,498TotalAmt
Program Services$1,198ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,114,761TotalAmt
Program Services$1,667,175ProgramServicesAmt
Management And General$290,668ManagementAndGeneralAmt
Fundraising$156,918FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,799BOYAmt
EOY$177,178EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$487,505BOYAmt
EOY$270,670EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,833BOYAmt
EOY$37,859EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,993BOYAmt
EOY$63,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,359,391LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,024LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$743,229BOYAmt
EOY$1,146,367EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27BOYAmt
EOY$45EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,492,386BOYAmt
EOY$1,695,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,281BOYAmt
EOY$199,955EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,704BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$170,212EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,985BOYAmt
EOY$370,167EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$901,993BOYAmt
EOY$843,538EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$445,408BOYAmt
EOY$481,949EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,347,401BOYAmt
EOY$1,325,487EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,492,386BOYAmt
EOY$1,695,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,932ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,392,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,272,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,038,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,047,273CurrentTaxYearMinus1YearAmt
Current Tax Year$2,098,622CurrentTaxYearAmt
Total$10,848,924TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,392,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,272,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,038,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,047,273CurrentTaxYearMinus1YearAmt
Current Tax Year$2,098,622CurrentTaxYearAmt
Total$10,848,924TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,188,105SubstantialContributorsTotAmt
Public Support Total170$8,660,819PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181CurrentTaxYearMinus1YearAmt
Current Tax Year$323CurrentTaxYearAmt
Total$2,668TotalAmt
FieldValueIRS element (for citing)
Total Support$10,851,592TotalSupportAmt
Gross Receipts Rltd Activities$59,276GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79810PublicSupportCY170Pct
Public Support PY1700.82280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$777,993OtherCostOrOtherBasisAmt
Book Value$777,993BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,757OtherCostOrOtherBasisAmt
Depreciation$8,959DepreciationAmt
Book Value$259,798BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,091OtherCostOrOtherBasisAmt
Depreciation$168,680DepreciationAmt
Book Value$41,411BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,550OtherCostOrOtherBasisAmt
Depreciation$35,385DepreciationAmt
Book Value$67,165BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,146,367TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,155,622TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$62,775DonatedServicesAndUseFcltsAmt
Revenue Not Reported$62,793RevenueNotReportedAmt
Revenue Subtotal$2,092,829RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,092,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,177,536TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$62,775DonatedServicesUseFcltsAmt
Expenses Not Reported$62,775ExpensesNotReportedAmt
Expenses Subtotal$2,114,761ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,114,761TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices1OfficesCnt
Employee31EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedSCHOLARSHIPS AND STUDENT LIVING EXPENSESSpecificServicesProvidedTxt
Region Total Expenditures$1,659,791RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees31SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee31TotalEmployeeCnt
Subtotal Spent$1,659,791SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,659,791TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPS AND STUDENT LIVING EXPENSESTypeOfAssistanceTxt
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Recipient167RecipientCnt
Cash Grant$410,263CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:HELP HAS AN OPEN ADMISSIONS POLICY. HAITIAN STUDENTS WITH A WEIGHTED AVERAGE OF 7.5/10 THROUGHOUT SECONDARY SCHOOL ARE ELIGIBLE TO APPLY FOR A SCHOLARSHIP. AN ADMISSIONS COMMITTEE EVALUATES THE APPLICATIONS GIVING THE MOST WEIGHT TO HIGH SCHOOL TRANSCRIPTS AND ESSAYS AS WELL AS FINANCIAL NEED. FINALISTS ARE INTERVIEWED BY THE COMMITTEE BEFORE THE FINAL SELECTION IS MADE. HELP STUDENTS ATTEND ONLY THOSE HAITIAN UNIVERSITIES RECOGNIZED BY THE ASSOCIATION OF FRANCOPHONE UNIVERSITIES. HELP STUDENTS MUST MAINTAIN THE EQUIVALENT OF A 3.0 GPA IN ORDER TO RETAIN THEIR SCHOLARSHIP. EACH STUDENT'S TUITION IS PAID DIRECTLY TO THE UNIVERSITY AFTER RECEIPT OF GRADES FOR THE PREVIOUS SEMESTER. HELP ALSO PROVIDES DIRECT SERVICES SUCH AS HOUSING IN HELP DORMS AND LIVING STIPENDS AND ACADEMIC ADVISING AND COUNSELING.
PART I, LINE 3:THE ORGANIZATION REPORTS EXPENDITURES IN THE LISTED REGION USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JAZZ EVENTEvent1Nm
Gross Receipts Event1$30,150GrossReceiptsEvent1Amt
Charitable Contri Event1$25,929CharitableContriEvent1Amt
Gross Revenue Event1$4,221GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,580FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,427OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,150GrossReceiptsTotalAmt
Charitable Contributions Tot$25,929CharitableContributionsTotAmt
Gross Revenue Total Events$4,221GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,580FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,427OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,507DirectExpenseSummaryEventsAmt
Net Income Summary-$9,286NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$106,227NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY RECEIVES A COPY OF THE PREPARED FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. THE 990 IS REVIEWED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO THE FULL BOARD RECEIVING IT.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE MEMBERS OF THE GOVERNING BODY PERFORM A COMPREHENSIVE SEARCH FOR DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES WHEN DETERMINING OFFICER COMPENSATION. THE MEMBERS OF THE GOVERNING BODY VOTE ON ALL KEY PERSONNEL DECISIONS. OUTSIDE EXPERTISE AND ADVICE IS SOLICITED IF THE GOVERNING BODY FEELS IT DOES NOT HAVE THE CAPACITY TO HIRE A CANDIDATE WITHOUT CONSULTATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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